[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 603  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3856968.002025-03-317826Actual
24141232.002024-02-287867Actual
1540710.332023-05-3178112Actual
15710176.002023-07-017815Actual
10370200.002023-01-297864Budget
12289166.242023-02-287868Actual
28779116.722024-06-3078411Actual
2011185.002022-05-317867Actual
30799316.002024-08-307867Actual
2451911.402024-02-2878112Actual
37178109.002025-02-287873Actual
2201090.002023-12-297846Actual
8132199.002022-12-017864Actual
11163100.002023-01-297868Budget
14765154.002023-05-317865Actual
16093378.362023-07-017818Actual
1942184.802023-09-3078611Actual
7480105.002022-10-317866Actual
30025147.572024-07-3078112Actual
27453348.062024-05-307828Actual
3749983.002025-02-287856Actual
1686236.002023-07-317826Actual
33941151.002024-11-307816Actual
1621399.702023-07-0178111Actual
24227210.182024-02-287828Actual
37334299.002025-02-287865Actual
68770.002022-04-307856Budget
7013200.002022-10-317864Budget
13231200.002023-03-317867Actual
18216252.602023-08-317868Actual
7091200.002022-10-317815Budget
14878123.002023-05-317836Actual
29673314.002024-07-307867Actual
13720224.002023-04-307815Actual
9858166.002022-12-297867Actual
7231200.002022-10-317816Budget
1496392.002023-05-317866Actual
21660267.002023-12-297863Actual
21243231.392023-12-017828Actual
4379217.752022-07-317828Actual
18685241.002023-09-307814Actual
2156916.722023-12-0178612Actual
25137326.002024-03-307817Actual
2301376.002024-01-297856Actual
4004100.002022-07-317846Budget
33400128.422024-10-3078112Actual
7699279.872022-10-317818Actual
37121302.002025-02-287863Actual
54450.002022-04-307826Budget
68871.002022-04-307856Actual
38597163.002025-03-317836Actual
641104.002022-04-307846Actual
6687185.932022-09-307868Actual
10587100.002023-01-297816Budget
18925115.002023-09-307836Actual
3582280.002022-07-317814Budget
129329.002022-05-317873Actual
9068100.002022-12-297863Budget
8871172.302022-12-017828Actual
14171208.662023-04-307868Actual
37743335.942025-02-287868Actual
36323109.002025-01-297846Actual
9568200.002022-12-297836Budget
8603129.002022-12-017866Actual
1542200.002022-05-317865Budget
1490474.002023-05-317846Actual
2041643.312023-10-3178511Actual
2434637.992024-02-2878211Actual
21984128.002023-12-297836Actual
11569200.002023-02-287815Budget
8929100.002022-12-017868Budget
5374165.002022-08-317867Actual
30764394.002024-08-307817Actual
15745184.002023-07-017865Actual
29170267.002024-07-307863Actual
5828316.002022-09-307814Actual
2611353.002024-04-297856Actual
11960117.002023-02-287866Actual
22247191.992023-12-297828Actual
3602987.002025-01-297873Actual
19159461.702023-09-307818Actual
14553285.002023-05-317863Actual
2199196.542022-05-317868Actual
3861153.002022-07-317816Actual
10730131.002023-01-297846Actual
457790.002022-08-317863Budget
2545936.932024-03-3078511Actual
2095541.002023-12-017826Actual
32724330.002024-10-307815Actual
28577601.092024-06-307818Actual
10449200.002023-01-297815Budget
14823104.002023-05-317816Actual
32957136.002024-10-307866Actual
36912179.492025-01-2978612Actual
2465303.002022-07-017814Actual
10045204.122022-12-297868Actual
2831443.002024-06-307826Actual
2765466.722024-05-3078511Actual
27425537.452024-05-307818Actual
29906134.802024-07-3078311Actual
27367330.002024-05-307867Actual
7092185.002022-10-317815Actual
11808168.002023-02-287836Actual
15803113.002023-07-017816Actual
274193.002022-04-307864Actual
2502175.002024-03-307846Actual
1588478.002023-07-017846Actual
35702160.342024-12-2978112Actual
29759270.782024-07-307828Actual
28287151.002024-06-307816Actual
2578885.002024-04-297873Actual
2139068.852023-12-0178311Actual
1797346.002023-08-317856Actual
1384237.002023-04-307826Actual
24882177.002024-03-307865Actual
1735427.362023-07-3178511Actual
18777170.002023-09-307815Actual
16742216.002023-07-317815Actual
25258217.752024-03-307828Actual
1138040.002023-02-287873Budget
28752110.342024-06-3078311Actual
35584109.272024-12-2978411Actual
353450.002022-07-317873Budget
3342843.312024-10-3078212Actual
887179.002022-04-307867Actual
31271129.322024-08-3078113Actual
2659224.002022-07-017865Actual
241746.002022-07-017873Actual
2091316.242022-05-317818Actual
27135127.002024-05-307816Actual
2650358.212024-04-2978411Actual
22906102.002024-01-297816Actual
12229129.872023-02-287828Actual
4252200.002022-07-317867Budget
10975200.002023-01-297867Budget
2954870.002024-07-307856Actual
5967227.002022-09-307815Actual
34137439.002024-11-307817Actual
2836173.002022-07-017836Actual
20870203.002023-12-017865Actual
496100.002022-04-307816Budget
29581127.002024-07-307866Actual
16835124.002023-07-317816Actual
6626100.002022-09-307828Budget
7560280.002022-10-317817Budget
3906124.162025-03-3178511Actual
3626946.002025-01-297826Actual
20216229.872023-10-317828Actual
16564258.002023-07-317863Actual
12760158.002023-03-317865Actual
9719100.002022-12-297866Budget
6359100.002022-09-307866Budget
144317.142023-04-3078212Actual
38391284.002025-03-317864Actual
35147151.002024-12-297836Actual
19898104.002023-10-317816Actual
33996168.002024-11-307836Actual
2331677.362024-01-2978111Actual
13169210.002023-03-317817Actual
36970206.522025-01-2978113Actual
29967140.122024-07-3078611Actual
9255222.002022-12-297864Actual
1865768.002023-09-307873Actual
17921136.002023-08-317836Actual
517580.002022-08-317856Actual
12040200.002023-02-287817Budget
34258328.362024-11-307828Actual
245463.952024-02-2878212Actual
22721228.002024-01-297814Actual
6499200.002022-09-307867Budget
38774292.002025-03-317867Actual
7328200.002022-10-317836Budget
1526124.162023-05-3178211Actual
34550140.122024-11-3078112Actual
1738893.312023-07-3178611Actual
278741.002022-07-017826Actual
35763245.442024-12-2978612Actual
1401200.002022-05-317864Budget
14049255.002023-04-307867Actual
18565429.002023-09-307813Actual
12368200.002023-03-317813Budget
390980.002022-07-317826Actual
10684159.002023-01-297836Actual
12982100.002023-03-317846Budget
32631503.002024-10-307814Actual
12697244.002023-03-317815Actual
34906474.002024-12-297814Actual
16975106.002023-07-317866Actual
7151188.002022-10-317865Actual
27216116.002024-05-307846Actual
1635656.082023-07-0178611Actual
629980.002022-09-307856Budget
1446217.782023-04-3078612Actual
33547190.732024-10-3078213Actual
36382114.002025-01-297866Actual
4516200.002022-08-317813Budget
1190159.002023-02-287856Actual
10371163.002023-01-297864Actual
32898106.002024-10-307846Actual
29018160.902024-06-3078113Actual
17596285.002023-08-317863Actual
1732768.852023-07-3178411Actual
11807200.002023-02-287836Budget
35324339.002024-12-297867Actual
30474321.002024-08-307815Actual
6578200.002022-09-307818Budget
593200.002022-04-307836Budget
10837131.002023-01-297866Actual
7481100.002022-10-317866Budget
30261431.002024-08-307813Actual
2136345.442023-12-0178211Actual
1951280.002022-05-317817Budget
9798263.002022-12-297817Actual
1621136.002022-05-317816Actual
30381480.002024-08-307814Actual
13419228.362023-03-317868Actual
32244128.422024-09-2978611Actual
1850818.842023-08-3178612Actual
6205168.002022-09-307836Actual
38484314.002025-03-317865Actual
24107307.002024-02-287817Actual
8450169.002022-12-017836Actual
24789132.002024-03-307864Actual
12228100.002023-02-287828Budget
3687941.192025-01-2978212Actual
30707109.002024-08-307866Actual
19221198.052023-09-307868Actual
4985131.002022-08-317816Actual
195068.212023-09-3078212Actual
27487252.602024-05-307868Actual
5500100.002022-08-317828Budget
37299349.002025-02-287815Actual
1063460.002023-01-297826Budget
6953278.002022-10-317814Actual
33014443.002024-10-307817Actual
25230435.942024-03-307818Actual
35972258.002025-01-297863Actual
9069105.002022-12-297863Actual
5889163.002022-09-307864Actual
28639272.302024-06-307868Actual
3129177.002022-07-017867Actual
4905200.002022-08-317865Budget
25080111.002024-03-307866Actual
1340280.002022-05-317814Budget
27600147.572024-05-3078311Actual
33462216.722024-10-3078612Actual
129240.002022-05-317873Budget
2071574.002023-12-017873Actual
17681215.002023-08-317814Actual
18812204.002023-09-307865Actual
457691.002022-08-317863Actual
578054.002022-09-307873Actual
3519962.002024-12-297856Actual
1830227.362023-08-3178211Actual
405180.002022-07-317856Budget
20130203.002023-10-317867Actual
4113100.002022-07-317866Budget
8496100.002022-12-017846Actual
1423184.802023-04-3078111Actual
6206200.002022-09-307836Budget
13815116.002023-04-307816Actual
1288760.002023-03-317826Budget
6438200.002022-09-307817Budget
3634983.002025-01-297856Actual
2614670.002024-04-297866Actual
3676165.652025-01-2978511Actual
21277210.182023-12-017868Actual
34999358.002024-12-297815Actual
27982428.002024-06-307813Actual
1629561.402023-07-0178411Actual
2882100.002022-07-017846Budget
54561.002022-04-307826Actual
31093153.952024-08-3078611Actual
10508200.002023-01-297865Budget
28840127.362024-06-3078611Actual
9008100.002022-12-297813Budget
2872566.722024-06-3078211Actual
6253129.002022-09-307846Actual
6952280.002022-10-317814Budget
3723200.002022-07-317815Budget
174468.212023-07-3178112Actual
2236646.502023-12-2978211Actual
1691683.002023-07-317846Actual
2560912.462024-03-3078612Actual
497147.002022-04-307816Actual
9985232.902022-12-297828Actual
22814212.002024-01-297815Actual
9194280.002022-12-297814Budget
34786423.002024-12-297813Actual
2133576.292023-12-0178111Actual
2523200.002022-07-017864Budget
3180078.002024-09-297856Actual
19840161.002023-10-317865Actual
14730219.002023-05-317815Actual
10586140.002023-01-297816Actual
36091335.002025-01-297864Actual
3791025.232025-02-2878511Actual
20249260.182023-10-317868Actual
19685118.002023-10-317873Actual
293074.002022-07-017856Actual
32130101.822024-09-2978211Actual
3573084.802024-12-2978212Actual
27275118.002024-05-307866Actual
2660200.002022-07-017865Budget
22961128.002024-01-297836Actual
12618214.002023-03-317864Actual
37943152.892025-02-2878611Actual
6767172.002022-10-317813Actual
15652160.002023-07-017864Actual
28898162.462024-06-3078112Actual
1493064.002023-05-317856Actual
7886100.002022-12-017813Budget
1075163.212022-04-307868Actual
2880645.442024-06-3078511Actual
1717200.002022-05-317836Budget
13420100.002023-03-317868Budget
9614100.002022-12-297846Budget
3900794.382025-03-3178311Actual
3404878.002024-11-307856Actual
30087203.952024-07-3078612Actual
9718114.002022-12-297866Actual
36057501.002025-01-297814Actual
32336192.252024-09-2978612Actual
1534991.192023-05-3178611Actual
14137172.302023-04-307828Actual
32302151.832024-09-2978112Actual
18183172.302023-08-317828Actual
1392265.002023-04-307856Actual
14109376.852023-04-307818Actual
3221151.822024-09-2978511Actual
10915200.002023-01-297817Budget
20188395.032023-10-317818Actual
24670263.002024-03-307863Actual
5829280.002022-09-307814Budget
1992546.002023-10-317826Actual
2442722.042024-02-2878511Actual
23725254.002024-02-287814Actual
18155354.122023-08-317818Actual
36793127.362025-01-2978611Actual
38236424.002025-03-317813Actual
7230157.002022-10-317816Actual
3958149.002022-07-317836Actual
1583028.002023-07-017826Actual
12839135.002023-03-317816Actual
31059117.782024-08-3078411Actual
6627172.302022-09-307828Actual
2033534.802023-10-3178211Actual
33106535.942024-10-307818Actual
34878118.002024-12-297873Actual
2457814.592024-02-2878612Actual
23103264.002024-01-297817Actual
1157152.002022-05-317813Actual
20778171.002023-12-017864Actual
3292462.002024-10-307856Actual
10683200.002023-01-297836Budget
30567134.002024-08-307816Actual
570397.002022-09-307863Actual
38121148.622025-02-2878113Actual
1953714.592023-09-3078612Actual
888200.002022-04-307867Budget
31330199.502024-08-3078613Actual
3898092.252025-03-3178211Actual
1620100.002022-05-317816Budget
29793299.572024-07-307868Actual
8602100.002022-12-017866Budget
746126.002022-04-307866Actual
1952232.002022-05-317817Actual
2537824.162024-03-3078211Actual
23046105.002024-01-297866Actual
3583288.002022-07-317814Actual
3781227.002022-07-317865Actual
19066295.002023-09-307817Actual
16529395.002023-07-317813Actual
1428664.592023-04-3078311Actual
2092898.002023-12-017816Actual
4843200.002022-08-317815Budget
278650.002022-07-017826Budget
1130290.002023-02-287863Budget
5968200.002022-09-307815Budget
37241330.002025-02-287864Actual
11164185.932023-01-297868Actual
194796.082023-09-3078112Actual
1303094.002023-03-317856Actual
11855100.002023-02-287846Budget
1544018.842023-05-3178612Actual
5641200.002022-09-307813Budget
34022104.002024-11-307846Actual
10836100.002023-01-297866Budget
355200.002022-04-307815Budget
18097202.002023-08-317867Actual
1077785.002023-01-297856Actual
36439446.002025-01-297817Actual
1302980.002023-03-317856Budget
27332426.002024-05-307817Actual
19594388.002023-10-317813Actual
17153163.212023-07-317828Actual
5081200.002022-08-317836Budget
7374117.002022-10-317846Actual
5561100.002022-08-317868Budget
181258.002022-05-317856Actual
8449200.002022-12-017836Budget
12619200.002023-03-317864Budget
1887095.002023-09-307816Actual
24755253.002024-03-307814Actual
1461063.002023-05-317873Actual
28427117.002024-06-307866Actual
164417.142023-07-0178212Actual
4984100.002022-08-317816Budget
3328196.512024-10-3078311Actual
465450.002022-08-317873Budget
2739127.002022-07-017816Actual
12838100.002023-03-317816Budget
2192996.002023-12-297816Actual
7375100.002022-10-317846Budget
37856140.122025-02-2878311Actual
18600238.002023-09-307863Actual
14672147.002023-05-317864Actual
11632200.002023-02-287865Budget
18005106.002023-08-317866Actual
966256.002022-12-297856Actual
15617218.002023-07-017814Actual
8273178.002022-12-017865Actual
26867299.002024-05-307863Actual
3005348.632024-07-3078212Actual
1026340.002023-01-297873Budget
181170.002022-05-317856Budget
12102200.002023-02-287867Budget
2334453.952024-01-2978211Actual
26924113.002024-05-307873Actual
9797280.002022-12-297817Budget
4191200.002022-07-317817Budget
2200100.002022-05-317868Budget
27807238.002024-05-3078612Actual
415178.002022-04-307865Actual
3372896.002024-11-307873Actual
3862392.002025-03-317846Actual
31213226.302024-08-3078612Actual
3014590.732024-07-3078113Actual
33342146.512024-10-3078611Actual
23966127.002024-02-287836Actual
10185101.002023-01-297863Actual
615670.002022-09-307826Budget
1138130.002023-02-287873Actual
7946100.002022-12-017863Budget
3117960.332024-08-3078212Actual
29255459.002024-07-307814Actual
12369144.002023-03-317813Actual
2141766.722023-12-0178411Actual

Generated 2025-05-30 08:51:12.361 UTC